Muster Roll No. : 9332	Date From : 22/06/2020    Date To : 05/07/2020	: 3206016007/2020-2021/377731/AS    Sanction Date : 12/06/2020
Work Code : 3206016007/FP/320201060555917	Work Name : Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917)

Measurement Book Detail

MB NO.  0        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Asit Mete(Self) WB-06-016-007-004/230 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016WL076442   2 Sushama Manna(Self) WB-06-016-007-004/225 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016WL053817   3 Pradip Hait(Self) WB-06-016-007-004/226 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   4 Prakash Bhoumik(Self) WB-06-016-007-004/243 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   5 Bina Senapati(Self) WB-06-016-007-004/227 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   6 Bishwanath Adak(Self) WB-06-016-007-004/233 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL018338   7 Ashoke Mete(Self) WB-06-016-007-004/235 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL018338   8 Babulal Bhowmik(Self) WB-06-016-007-004/239 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL018338   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17416

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17416 Average Per labour 2177

Total man days : 112